Table/Structure Field list used by SAP ABAP Program RV75FGRF (Graphical Processing of Document Flow)
SAP ABAP Program
RV75FGRF (Graphical Processing of Document Flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
2 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNA1 - NAME1 | Name 1 | |
5 | ![]() |
MAKT - MAKTX | Material description | |
6 | ![]() |
MAKT - MATNR | Material Number | |
7 | ![]() |
MTCOM - KENNG | View ID | |
8 | ![]() |
MTCOM - MATNR | Material Number | |
9 | ![]() |
MTCOM - SPRAS | Language Key | |
10 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
11 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
15 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
TVAKT - BEZEI | Description | |
18 | ![]() |
TVAPT - VTEXT | Description | |
19 | ![]() |
TVBST - BEZEI | Status description | |
20 | ![]() |
TVBST - TBNAM | Status table name | |
21 | ![]() |
TVBST - STATU | General SD status | |
22 | ![]() |
TVBST - SPRAS | Language Key | |
23 | ![]() |
TVBST - MANDT | Client | |
24 | ![]() |
TVBST - FDNAM | Field name of the status table | |
25 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
26 | ![]() |
VBAP - MATNR | Material Number | |
27 | ![]() |
VBCO6 - MANDT | Client | |
28 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
29 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
VBFA - WAERS | Statistics currency | |
31 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
32 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
33 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
34 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
35 | ![]() |
VBFA - STUFE | Level of the document flow record | |
36 | ![]() |
VBFA - RFWRT | Reference value | |
37 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
38 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
39 | ![]() |
VBFA - PLART | Planning type | |
40 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
41 | ![]() |
VBFA - MATNR | Material Number | |
42 | ![]() |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
43 | ![]() |
VBFA - ERZET | Entry time | |
44 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
45 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
46 | ![]() |
VBFZD - WMENG | Cumulative order quantity in sales units | |
47 | ![]() |
VBFZD - WAMNG | Issued quantity | |
48 | ![]() |
VBFZD - VRKME | Sales unit | |
49 | ![]() |
VBFZD - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VBFZD - FKIMG | Invoiced Quantity | |
51 | ![]() |
VBFZD - DATUM | Date | |
52 | ![]() |
VBFZD - BMENG | Cumulative confirmed quantity in sales unit | |
53 | ![]() |
VBFZD - POSNR | Item number of the SD document | |
54 | ![]() |
VBKOP - BEZKO | Description of the document type | |
55 | ![]() |
VBKOP - KUNNR | Customer Number | |
56 | ![]() |
VBKOP - VBTYP | SD document category | |
57 | ![]() |
VBPOS - MATNR | Material Number | |
58 | ![]() |
VBPOS - VRKME | Sales unit | |
59 | ![]() |
VBPOS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
60 | ![]() |
VBPOS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
61 | ![]() |
VBPOS - BEZPO | Description of the item category | |
62 | ![]() |
VBPOS - ARKTX | Short text for sales order item | |
63 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
64 | ![]() |
VBUK - WBSTK | Total goods movement status | |
65 | ![]() |
VBUK - RFSTK | Reference document header status | |
66 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
67 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
68 | ![]() |
VBUK - LFSTK | Delivery status | |
69 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
70 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
71 | ![]() |
VBUK - FKSTK | Billing status | |
72 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
73 | ![]() |
VBUK - BESTK | Confirmation status | |
74 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
75 | ![]() |
VBUP - WBSTA | Goods movement status | |
76 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
VBUP - RFSTA | Reference status | |
78 | ![]() |
VBUP - RFGSA | Overall Status of Reference | |
79 | ![]() |
VBUP - POSNR | Item number of the SD document | |
80 | ![]() |
VBUP - LVSTA | Status of warehouse management activities | |
81 | ![]() |
VBUP - LFSTA | Delivery status | |
82 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
83 | ![]() |
VBUP - KOSTA | Picking Status/Putaway Status | |
84 | ![]() |
VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
85 | ![]() |
VBUP - FKSTA | Billing status of delivery-related billing documents | |
86 | ![]() |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
87 | ![]() |
VBUP - BESTA | Confirmation status of the document item | |
88 | ![]() |
VBUP - ABSTA | Rejection status for SD item |